Common use of Description of Deliverables Clause in Contracts

Description of Deliverables. The deliverables for this Service Agreement must include but not be limited to Corporate Janitorial Services as described in the RFP IS 2019-05 attached hereto as Schedule C: Xxxx Xxxxxxxx: 519.564.4875 Xxxxx Xxxxx: 519.566.2207 The fees and amounts set out herein are in Canadian funds unless otherwise specified herein. Please refer to Section 3 of this Agreement for further terms regarding the fees. Monthly Fee: $13,981.00 before tax Year 1 Year 2 Optional Years Year 4 Year 5 Year 6 Civic Centre $ 167,772.00 $ 176,160.60 $ 184,968.63 $ 194,217.06 $ 203,927.91 $ 214,124.31 $ 1,141,170.52 Window Cleaning $ 3,600.00 $ 3,780.00 $ 3,969.00 $ 4,167.45 $ 4,375.82 $ 4,594.61 $ 24,486.89

Description of Deliverables. The deliverables for this Service Agreement must include but not be limited to Corporate Janitorial Services as described in the RFP IS 2019-05 attached hereto as Schedule C05: Xxxx XxxxxxxxXxxxxxx Xxxx: 519.564.4875 Xxxxx XxxxxOperations Manager: 519.566.2207 519.436.1279 ext. 230 Xxx Xxxxxxx: Supervisor: 519.990.7791 xxx.xxxxxxx@xxxxxxxxxxxxxxxx.xx The fees and amounts set out herein are in Canadian funds unless otherwise specified herein. Please refer to Section 3 of this Agreement for further terms regarding the fees. Monthly FeeMonthly: $13,981.00 8,077.5 before tax Year 1 Year 2 Optional Years Year 4 Year 5 Year 6 Civic Centre taxes Roads Depots & EMS $ 167,772.00 96,927.00 $ 176,160.60 98,380.91 $ 184,968.63 99,856.62 $ 194,217.06 101,354.47 $ 203,927.91 102,874.78 $ 214,124.31 104,417.91 $ 1,141,170.52 Window Cleaning 603,811.68 1.5% increase $ 3,600.00 1,453.91 $ 3,780.00 1,475.71 $ 3,969.00 1,497.85 $ 4,167.45 1,520.32 $ 4,375.82 1,543.12 $ 4,594.61 $ 24,486.89603,811.68

Description of Deliverables. The deliverables for this Service Agreement must include but not be limited to Corporate Janitorial Services as described in the RFP IS 2019-05 attached hereto as Schedule C05: Xxxx XxxxxxxxXxxxxxx Read: 519.564.4875 Xxxxx XxxxxOperations Manager: 519.566.2207 519.436.1279 ext. 230 Xxx Ranchuk: Supervisor: 519.990.7791 xxx.xxxxxxx@xxxxxxxxxxxxxxxx.xx The fees and amounts set out herein are in Canadian funds unless otherwise specified herein. Please refer to Section 3 of this Agreement for further terms regarding the fees. Monthly FeeMonthly: $13,981.00 8,077.5 before tax Year 1 Year 2 Optional Years Year 4 Year 5 Year 6 Civic Centre taxes Roads Depots & EMS $ 167,772.00 96,927.00 $ 176,160.60 98,380.91 $ 184,968.63 99,856.62 $ 194,217.06 101,354.47 $ 203,927.91 102,874.78 $ 214,124.31 104,417.91 $ 1,141,170.52 Window Cleaning 603,811.68 1.5% increase $ 3,600.00 1,453.91 $ 3,780.00 1,475.71 $ 3,969.00 1,497.85 $ 4,167.45 1,520.32 $ 4,375.82 1,543.12 $ 4,594.61 $ 24,486.89603,811.68